财政支出项目绩效评价操作指南.doc

该【财政支出项目绩效评价操作指南 】是由【夜紫儿】上传分享，beplayapp体育下载一共【92】页，该beplayapp体育下载可以免费在线阅读，需要了解更多关于【财政支出项目绩效评价操作指南 】的内容，可以使用beplayapp体育下载的站内搜索功能，选择自己适合的beplayapp体育下载，以下文字是截取该文章内的部分文字，如需要获得完整电子版，请下载此beplayapp体育下载到您的设备，方便您编辑和打印。财政支出工程绩效评价操作指南〔试行〕海南省财政厅2021年8月目录1引言.............................................................................................................................................................1背景....................................................................................................................................................1目的....................................................................................................................................................1内容....................................................................................................................................................1使用....................................................................................................................................................42工程绩效评价的根本概念........................................................................................................................5绩效评价的定义.................................................................................................................................5绩效评价的原那么..........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................73评价任务的组织................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................94编制评价任务大纲...............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................135绩效评价设计...............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................286绩效评价的实施......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................、经验教训和建议.................................................................................................407评价结果的报告..........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................488评价结果的使用和扩散...................................................................................................................................................................................................................................................................................................................................................................................519绩效评价的质量控制....................................................................................................................................................................................................................................................................................................................................................................52附件....................................................................................................................................................................55附件1?评价任务大纲锵式..........................................................................................................................55附件2?绩效评价实施方案,格式............................................................................................................56附件3?财政支出工程绩效评价报告锵式.................................................................................................59表表4-1评价任务大纲评价任务实施方案模板...............................................................................................14表5-1工程根底信息表..............................................................................................................................16表5-2绩效评价框架结构................................................................................................................................17表5-3关键评价问题的适用性.......................................................................................................................20表5-4相关性评价指标开发-以辽宁城市交通工程为例..............................................................................22表5-5效率评价指标开发-以辽宁城市交通工程为例..................................................................................23表5-6效果评价指标开发-以辽宁城市交通工程为例..................................................................................24表5-7可持续性评价指标开发-以辽宁城市交通工程为例...................................................................25表5-8证据收集方法的优缺点........................................................................................................................27表5-9辽宁城市交通工程省级座谈会问题清单-局部..........................................................................28表5-10绩效评价任务分解模板.....................................................................................................................29表6-1案卷研究方法收集证据-以辽宁城市交通工程为例.........................................................................31表6-2面访人员清单........................................................................................................................................32表6-3座谈会参与人员清单............................................................................................................................34表6-4绩效评价表............................................................................................................................................38表7-1工程关键信息........................................................................................................................................43表7-2XX工程绩效评价等级表.....................................................................................................................43图图1-1绩效评价操作指南框架..........................................................................................................................3图2-1工程逻辑模型...........................................................................................................................................6图5-1绩效评价设计流程...............................................................................................................................15图5-2设计阶段绩效评价框架开发流程........................................................................................................18图7-1绩效评价报告编写流程........................................................................................................................43专栏专栏4-1高质量评价任务大纲的核查问题清单...........................................................................................14专栏5-1开发评价指标的原那么....................................................................................................................22专栏5-2辽宁城市交通工程简介................................................................................................................22专栏5-3绩效评价证据来源............................................................................................................................26专栏6-1证据收集的一般规那么....................................................................................................................31专栏6-2面访记录格式................................................................................................................................33专栏6-3辽宁城市交通工程省级座谈会日程安排.......................................................................................34专栏6-4座谈会记录格式............................................................................................................................35专栏6-5实地调研记录格式........................................................................................................................35专栏6-6评价结论举例-河北公路开展工程绩效评价..................................................................................39专栏6-7经验教训举例-河北公路开展工程绩效评价..................................................................................39专栏6-8建议举例-河北公路开展工程绩效评价..........................................................................................41专栏7-1撰写绩效评价报告的要点................................................................................................................42专栏7-2图、表的编制原那么........................................................................................................................46专栏7-3绩效分析格式.....................................................................................................................................46